Julian Oakey Limited in Godalming, GU7 3EH

Description

Data updated on: 01-11-2023

Julian Oakey Limited, a Private Limited Company, registered in 55 St Johns Street in Godalming. The headquarters' zip code GU7 3EH. The company operates since 2013-04-23. The business registered no. is 08499535. This business's classified under the NACE and SIC code 66220, that means Activities of insurance agents and brokers. The business most recent annual accounts cover the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-03-29.

Philippa O. and Julian O. are the firm's directors and have been managing the firm for two years.

Julian O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	-3 366	2 763	215

Balance Sheet
Cash Bank In Hand	1 129	7 057	3 291
Cash Bank On Hand			3 291	2 951	2 277	3 376
Current Assets	1 679	7 237	4 591	3 251	2 587	3 696
Debtors	550	180	1 300	300	310	320
Other Debtors			1 300	300	310	320
Property Plant Equipment			682	606	443	332
Tangible Fixed Assets	362	910	682

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	-3 367	2 663	115
Shareholder Funds	-3 366	2 763	215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			643	844	957	1 068
Average Number Employees During Period				1	1	1
Creditors			5 058	3 235	2 321	3 040
Creditors Due Within One Year	5 407	5 384	5 058
Disposals Decrease In Depreciation Impairment Property Plant Equipment					34
Disposals Property Plant Equipment					50
Increase From Depreciation Charge For Year Property Plant Equipment				201	147	111
Net Current Assets Liabilities	-3 728	1 853	-467	16	266	656
Number Shares Allotted		100	100
Other Creditors			5 091	3 184	2 317	2 891
Other Taxation Social Security Payable			-33	51	4	149
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 325	1 450	1 400
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	483	842
Tangible Fixed Assets Cost Or Valuation	483	1 325
Tangible Fixed Assets Depreciation	121	415	643
Tangible Fixed Assets Depreciation Charged In Period	121	294
Total Additions Including From Business Combinations Property Plant Equipment				125
Total Assets Less Current Liabilities	-3 366	2 763	215	622	709	988

Company staff

Philippa O.

Role: Director

Appointed: 01 April 2022

Latest update: 20 March 2024

Julian O.

Role: Director

Appointed: 23 April 2013

Latest update: 20 March 2024

People with significant control

Julian O.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 August 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Julian Oakey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa O.

Julian O.

People with significant control

Julian O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Julian Oakey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa O.

Julian O.

People with significant control

Julian O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015